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Company Registration No. 13426077 (England and Wales)
BEN FIELD SPECIALISED CONSTRUCTION LTD Unaudited accounts for the year ended 31 May 2023
BEN FIELD SPECIALISED CONSTRUCTION LTD Unaudited accounts Contents
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BEN FIELD SPECIALISED CONSTRUCTION LTD Company Information for the year ended 31 May 2023
Director
Ben Field
Company Number
13426077 (England and Wales)
Registered Office
7 THE WILLOWS STRATFORD-UPON-AVON CV37 9QJ ENGLAND
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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BEN FIELD SPECIALISED CONSTRUCTION LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,024 
1,175 
Current assets
Debtors
- 
28,366 
Cash at bank and in hand
21,890 
12,339 
21,890 
40,705 
Creditors: amounts falling due within one year
(3,965)
(10,409)
Net current assets
17,925 
30,296 
Total assets less current liabilities
18,949 
31,471 
Creditors: amounts falling due after more than one year
1,528 
- 
Net assets
20,477 
31,471 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,476 
31,470 
Shareholders' funds
20,477 
31,471 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 February 2024 and were signed on its behalf by
Ben Field Director Company Registration No. 13426077
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BEN FIELD SPECIALISED CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BEN FIELD SPECIALISED CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13426077. The registered office is 7 THE WILLOWS, STRATFORD-UPON-AVON, CV37 9QJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,567 
Additions
190 
At 31 May 2023
1,757 
Depreciation
At 1 June 2022
392 
Charge for the year
341 
At 31 May 2023
733 
Net book value
At 31 May 2023
1,024 
At 31 May 2022
1,175 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
350 
Other debtors
- 
28,016 
- 
28,366 
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BEN FIELD SPECIALISED CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,938 
1,098 
Taxes and social security
1,679 
9,311 
Loans from directors
348 
- 
3,965 
10,409 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
(1,528)
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ben Field
Loan 2.5% Interest
28,016 
- 
28,016 
- 
28,016 
- 
28,016 
- 
During the year, B Field was granted a short term loan. The maximum liability during the year was £28,016 and the amount owed at 31st May 2023 was £0.00 and is fully repaid. Interest at the rate of 2.5% per annum was charged on the loan.
9
Transactions with related parties
During the year, the company received a loan amounting to £348 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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